Universal Electronics UEIC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Universal Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Universal Electronics’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Electronics's deferred taxes?
- Universal Electronics (UEIC) reported deferred taxes of $1.84M in Q1 2026.
- How has Universal Electronics's deferred taxes changed year-over-year?
- Universal Electronics's deferred taxes increased by 2141.1% year-over-year, from -$90K to $1.84M.
- What is the long-term trend for Universal Electronics's deferred taxes?
- Over 2 years (2021 to 2024), Universal Electronics's deferred taxes has grown at a -59.5% compound annual growth rate (CAGR), from -$1.56M to -$256K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.